Civic Intelligence

Greg Carr Foundation Inc.

990PF • Fiscal year 2015 • EIN 27-0564755

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
313 North Water AvenueIdaho Falls, ID 83402

(208) 529-4785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.53x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

16th percentile

-10.0%

Higher net margin than 16% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$77,400

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$35,826,101

Down $1,104,412 (-3.0%) from 2014

Net Assets

Down

$33,115,183

Down $1,255,671 (-3.7%) from 2014

Liabilities

Up

$2,710,918

Up $151,259 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$5,109,760

Up $866,143 (+20%) from 2014

Expenses

Down

$5,620,154

Down $1,530,913 (-21%) from 2014

Net Income

Up

-$510,394

Up $2,397,056 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,762,586Liabilities 2010: $25,000Net Assets 2010: $27,737,5862010Assets 2011: $27,838,727Liabilities 2011: $25,168Net Assets 2011: $27,813,5592011Assets 2012: $29,154,103Liabilities 2012: $296,242Net Assets 2012: $28,857,8612012Assets 2014: $36,930,513Liabilities 2014: $2,559,659Net Assets 2014: $34,370,8542014Assets 2015: $35,826,101Liabilities 2015: $2,710,918Net Assets 2015: $33,115,1832015Assets 2016: $37,286,812Liabilities 2016: $2,731,397Net Assets 2016: $34,555,4152016Assets 2017: $39,117,697Liabilities 2017: $4,046,982Net Assets 2017: $35,070,7152017Assets 2018: $34,873,927Liabilities 2018: $4,034,101Net Assets 2018: $30,839,8262018Assets 2019: $39,771,198Liabilities 2019: $4,035,319Net Assets 2019: $35,735,8792019Assets 2020: $45,330,213Liabilities 2020: $4,058,648Net Assets 2020: $41,271,5652020Assets 2021: $40,032,587Liabilities 2021: $4,045,396Net Assets 2021: $35,987,1912021Assets 2022: $32,969,875Liabilities 2022: $3,997,329Net Assets 2022: $28,972,5462022Assets 2023: $33,692,522Liabilities 2023: $4,018,957Net Assets 2023: $29,673,5652023Assets 2024: $53,844,136Liabilities 2024: $4,081,990Net Assets 2024: $49,762,1462024

Highlighted filing

2015

Assets$35,826,101
Liabilities$2,710,918
Net Assets$33,115,183
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,386,3322010Expenses 2011: $5,875,3352011Expenses 2012: $5,110,0582012Revenue 2014: $4,243,617Expenses 2014: $7,151,067Net Income 2014: -$2,907,4502014Revenue 2015: $5,109,760Expenses 2015: $5,620,154Net Income 2015: -$510,3942015Revenue 2016: $5,395,483Expenses 2016: $6,398,923Net Income 2016: -$1,003,4402016Revenue 2017: $5,913,100Expenses 2017: $7,699,782Net Income 2017: -$1,786,6822017Revenue 2018: $8,084,589Expenses 2018: $10,681,150Net Income 2018: -$2,596,5612018Revenue 2019: $9,800,987Expenses 2019: $8,976,522Net Income 2019: $824,4652019Revenue 2020: $11,248,432Expenses 2020: $7,829,450Net Income 2020: $3,418,9822020Revenue 2021: $6,894,106Expenses 2021: $9,528,208Net Income 2021: -$2,634,1022021Revenue 2022: $6,162,250Expenses 2022: $9,405,433Net Income 2022: -$3,243,1832022Revenue 2023: $6,644,290Expenses 2023: $8,103,568Net Income 2023: -$1,459,2782023Revenue 2024: $34,356,136Expenses 2024: $11,900,530Net Income 2024: $22,455,6062024

Highlighted filing

2015

Revenue$5,109,760
Expenses$5,620,154
Net Income-$510,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan P KirkhamTreasurer/SecretaryFT$77,400-$77,400
GREGORY C CARRPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
Greg Carr Foundation Inc
EIN
27-0564755
In Care Of
% RYAN P KIRKHAM
Phone
2085294785
Address
313 North Water Avenue, Idaho Falls, ID 83402

Signing Officer

Name
Gregory C Carr
Title
President
Phone
2085294785
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wolf & Company Pc
Address
99 HIGH STREET 21ST FLOOR, BOSTON, MA 02110
Preparer
Anthony T Carideo JR CPA
Phone
6174399700
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FFCB MED TERM NTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ALTRIA GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ANADARKO PETROLEUM CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHEMOURS CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FREEPORT-MCMORAN INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GOLDMAN SACHS GROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6IBM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7IBM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8KIMCO REALTY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9MCDONALDS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MORGAN STANLEY CAP TR VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11PETROBRAS INTL FIN NTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12PLC CAPITAL TRUST V
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13WEATHER FORD INTL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14WEATHER FORD INTL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15COMMON VOICE, INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-07-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-07-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-05-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-03-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-11-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt033639
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-510394
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0745277
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt033860460
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt034370854
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt033115183
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01648221
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01648221
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01648221
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01671011
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt022790
IRS990PF/DistributableAmountGrp/TotalTaxAmt022790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt028440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt051230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt022790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt028440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt022790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt022790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt051230
IRS990PF/FMVAssetsEOYAmt035943531
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07986
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt012779
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0475288
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0476719
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0475288
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0475288
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0111267
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0284184
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0253319
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt032975175
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt031822471
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt031970766
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0930649
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02813754
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01983499
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01883105
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01883105
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01383853
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01361053
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01361053
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02551673
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02698139
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt036930513
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt035826101
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035943531
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02559659
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02710918
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt036930513
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt035826101
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt034370854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt033115183
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt034370854
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt033115183
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033929157
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0202346
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt032409071
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0508937
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01317740
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01671011
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt033420220
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt033929157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0164775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JAMES F BYRNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0MOVIE PRODUCER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0313 NORTH WATER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd083402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt177400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGORY C CARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ryan P Kirkham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0313 North Water Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1313 North Water Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Idaho Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Idaho Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183402
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09415479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09426874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08311152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07095085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05289626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05779288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt07298620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.28173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.249401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.30617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.209297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.237486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.406297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt033420220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt033324513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023173668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt025273250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt024335263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017963761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06824675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.408651
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06824675
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt010690
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05509162
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt01304823
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06824675
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0313 NORTH WATER AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Idaho Falls
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RYAN P KIRKHAM
IRS990PF/StatementsRegardingActyGrp/PhoneNum02085294785
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GORONGOSA RESTORATION PROJECT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CARR CENTER KENNEDY SCHOOL OF GOVERNMENT AT HARVARD
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INTERNATIONAL CONVERSATION CAUCUS FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0MUSEUM OF IDAHO
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03206500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0550000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0150000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt076220
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0LOAN TO GORANGOSA RESTORATION PROJECT
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt01304823
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01304823
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BY OBTAINING FORMAL SUBMISSION PACKAGE FROM ADDRESS ABOVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GREGORY C CARR

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,826,101
Liabilities
$2,710,918
Net assets
$33,115,183
Revenue
$5,109,760
Expenses
$5,620,154
Net income
-$510,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.8$4.08$49.8$34.4$11.9$22.5
2023Detailed filing. Detailed filing data is available for this year.$33.7$4.02$29.7$6.64$8.10$1.46
2022Detailed filing. Detailed filing data is available for this year.$33.0$4.00$29.0$6.16$9.41$3.24
2021Detailed filing. Detailed filing data is available for this year.$40.0$4.05$36.0$6.89$9.53$2.63
2020Detailed filing. Detailed filing data is available for this year.$45.3$4.06$41.3$11.2$7.83$3.42
2019Detailed filing. Detailed filing data is available for this year.$39.8$4.04$35.7$9.80$8.98$0.82
2018Detailed filing. Detailed filing data is available for this year.$34.9$4.03$30.8$8.08$10.7$2.60
2017Detailed filing. Detailed filing data is available for this year.$39.1$4.05$35.1$5.91$7.70$1.79
2016Detailed filing. Detailed filing data is available for this year.$37.3$2.73$34.6$5.40$6.40$1.00
2015Detailed filing. Detailed filing data is available for this year.$35.8$2.71$33.1$5.11$5.62$0.51
2014Detailed filing. Detailed filing data is available for this year.$36.9$2.56$34.4$4.24$7.15$2.91
2012Detailed filing. Detailed filing data is available for this year.$29.2$0.30$28.9$5.11
2011Detailed filing. Detailed filing data is available for this year.$27.8$0.03$27.8$5.88
2010Detailed filing. Detailed filing data is available for this year.$27.8$0.03$27.7$7.39